Innova Solutions · 19 hours ago
Process Governance & Controls Specialist
Jersey City, NJ
Contract
Hybrid
Mid Level
$62/hr - $67/hr
3+ years expInnova Solutions is a global technology and business transformation company that is immediately hiring for a Process Governance & Controls Specialist. The role involves providing governance support, oversight, and execution of key deliverables while ensuring strong communication and organizational agility within a fast-paced environment.
Artificial Intelligence (AI)Business Information SystemsCloud Data ServicesConsultingCyber SecurityInformation TechnologyInfrastructureIT ManagementMachine LearningSoftware
Responsibilities
Project Governance & Issue Management: Oversee project initiation, planning, execution, and closure; facilitate collaboration across multiple stakeholders
Data Management & Reporting: Perform monthly data reconciliation, discrepancy analysis, and deliver accurate tracking and reporting
Risk & Remediation: Raise, monitor, and facilitate remediation of findings; define escalation and exception processes
Stakeholder Engagement: Conduct reviews, host governance routines, and maintain governance materials, reports, and repositories
Continuous Improvement: Identify gaps and recommend solutions to strengthen governance processes
Compliance & Standards: Ensure adherence to internal policies, standards, and processes
Automation & Documentation: Drive automation of existing processes and reports; create and maintain procedure documents
Communication & Influence: Effectively communicate ideas verbally and in writing to influence teammates, technology partners, business leaders, and executives
Governance Reporting: Deliver presentations, dashboards, and governance metrics to senior leadership
Qualification
Required
3 to 5 years of solid background in process governance and execution
3 plus years of experience in process refinement, governance, and project delivery
Proven track record in risk-focused projects and programs
Experience working in large-scale, matrixed organizations-preferably in Financial Services
Extensive experience in process governance and execution
Proven track record in risk-focused projects and programs
Experience working in large-scale, matrixed organizations-preferably in Financial Services
Strong skills in process refinement, governance, and project delivery
Excellent written and verbal communication skills, including the ability to present to senior management
Strategic thinker with adaptability and a willingness to learn quickly
Advanced proficiency in Excel and strong analytical skills
Demonstrated leadership, relationship-building, and collaboration skills
Benefits
Medical & pharmacy coverage
Dental/vision insurance
401(k)
Health saving account (HSA)
Flexible spending account (FSA)
Life Insurance
Pet Insurance
Short term and Long term Disability
Accident & Critical illness coverage
Pre-paid legal & ID theft protection
Sick time
Other types of paid leaves (as required by law)
Employee Assistance Program (EAP)
Company
Innova Solutions
Innova Solutions is an IT company that specializes in data analytics, cloud computing, cyber security, and machine learning.
10001+ employees
H1B Sponsorship
Innova Solutions has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (452)
2024 (399)
2023 (290)
2022 (78)
2021 (36)
2020 (98)
Funding
Current Stage
Late StageTotal Funding
unknown2012-01-01Private Equity
Leadership Team
Raj Sardana
Founder, Chairman, & CEO
A
Atul Gambhir
Chief Information & Product Officer
Recent News
2025-12-15
EIN Presswire
2025-08-01
Company data provided by crunchbase